Senior Internal Auditor

CITY FACILITIES MANAGEMENT SDN. BHD.; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

CITY FACILITIES MANAGEMENT SDN. BHD. is seeking an experienced professional to lead internal audit and compliance activities in Kuala Lumpur.

The role focuses on planning and executing audits, identifying risks, and supporting the risk management framework across the organization. You will collaborate with stakeholders to strengthen controls, monitor corrective actions, and contribute to audit programs, including contractor compliance and external inquiries.

Qualifications

• Degree in Accounting, Finance or related discipline.
• Professional qualifications such as CIA, CA, ACCA, CPA, ICAEW, MICPA, CISA or CFE will be highly regarded.
• Audit experience within a Big 4 environment is advantageous.

Responsibilities

• Plan, scope and deliver internal audits and compliance audits.
• Identify risks, control weaknesses and compliance gaps.
• Monitor and follow up on agreed corrective actions to ensure timely closure.
• Support the development and execution of the Annual Internal Audit Plan.
• Prepare audit findings, reports and recommendations for management review.
• Assist with customer-initiated audits and business reviews.
• Lead desktop contractor compliance audits in accordance with audit plans.
• Monitor corrective action implementation and report audit outcomes.
• Liaise with stakeholders and contractors on audit findings and compliance matters.
• Assist in investigations relating to contractor compliance and employment obligations.
• Conduct risk assessments and document risks and controls across the organisation.
• Support the implementation and maintenance of risk management systems and processes.
• Assist with external audits and risk-related enquiries.
• Maintain risk registers, databases and supporting documentation.

Skills

Payroll processes

Audit experience

Stakeholder engagement

Report writing

Analytical skills

Education

Degree in Accounting/Finance

CIA/CA/ACCA/CPA/ICAEW/CISA/CFE

Job description

This role is responsible for planning and delivering compliance and internal audits, identifying risks and control gaps, monitoring corrective actions, and supporting the organization's risk management framework.

You will work closely with stakeholders across the business in APAC to drive compliance outcomes, strengthen controls, and support the delivery of effective audit and risk management practices.

What You'll Be Doing

Internal Audit & Compliance

Plan, scope and deliver internal audits and compliance audits.

Identify risks, control weaknesses and compliance gaps.

Monitor and follow up on agreed corrective actions to ensure timely closure.

Support the development and execution of the Annual Internal Audit Plan.

Prepare audit findings, reports and recommendations for management review.

Assist with customer-initiated audits and business reviews.

Contractor Compliance Audits

Support the development and maintenance of contractor audit programmes.

Lead desktop contractor compliance audits in accordance with audit plans.

Monitor corrective action implementation and report audit outcomes.

Liaise with stakeholders and contractors on audit findings and compliance matters.

Assist in investigations relating to contractor compliance and employment obligations.

Conduct risk assessments and document risks and controls across the organisation.

Support the implementation and maintenance of risk management systems and processes.

Assist with external audits and risk-related enquiries.

Maintain risk registers, databases and supporting documentation.

What We're Looking For

Qualifications

Degree in Accounting, Finance or related discipline.

Professional qualifications such as CIA, CA, ACCA, CPA, ICAEW, MICPA, CISA or CFE will be highly regarded.

Audit experience within a Big 4 environment is advantageous.

Experience & Skills

Minimum 4 years of relevant audit experience.

Proven ability to deliver end-to-end audits.

Strong understanding of payroll processes, including payroll, time & attendance systems and enterprise agreements.

Experience in payroll, compliance and/or operational audits.

Strong analytical, problem-solving and numerical skills.

High attention to detail and accuracy.

Ability to manage priorities and meet deadlines.

Well organized with a professional approach to stakeholder engagement.

Strong written and verbal communication skills, including report writing and presenting findings to senior stakeholders.

Ability to build effective working relationships across a wide range of stakeholders.

Facilities Management & Outsourced Services 101-1,000 employees

In 1985, husband and wife Willie and Susan Haughey established City Refrigeration Holdings with one goal – to make a positive change in the facilities management industry. The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long-term, mutually beneficial partnerships.

City diverse services include maintenance and engineering, technical procurement, cleaning and ancillary services across retail, residential, and commercial markets. Our vision “to be the best facilities management solution provider in Asia” will drive us to deliver more value for our clients & achieve greater success for our collaborations.

In 1985, husband and wife Willie and Susan Haughey established City Refrigeration Holdings with one goal – to make a positive change in the facilities management industry. The Haugheys founded their enterprise on the values of collaboration and transparency, replacing client/contractor relationships with long‑term, mutually beneficial partnerships.

City diverse services include maintenance and engineering, technical procurement, cleaning and ancillary services across retail, residential, and commercial markets. Our vision “to be the best facilities management solution provider in Asia” will drive us to deliver more value for our clients & achieve greater success for our collaborations.